All decisions
65 Board decisions about Henry Cowell Lime and Cement, in date order. Each links to its printed page.
- Henry Cowell Lime & Cement Company petitions to amend Order No. 2386 on cement specifications; referred to committee.
- Seven firms bid to supply cement and basalt blocks to the city; the proposals were referred to the Streets Committee.
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- Five firms bid $2.30 per barrel for the city's cement supply; proposals referred to Supplies Committee.
- The Supplies Committee reported on a resolution awarding a cement supply contract; the Board's decision continues on a later page. linked by the name only, not checked
- Revocable permits granted for a laundry, boiler, oil tanks and a cabinet shop at several city addresses.
- Mrs. H. Dieterich allowed a hand laundry at 2222 Bush Street
- Seven stable permits granted, including Henry Cowell Lime and Cement Co. linked by the name only, not checked
- Henry Cowell Lime and Cement allowed fourteen horses on Filbert Street
- City bills paid, including $1,800 for two health department automobiles
- Anderson & Ringrose paid $10,035 for the Central Emergency Hospitals linked by the name only, not checked
- Resolution authorizes payments to several firms, including PG&E, Monson and Western Meat, for parks, hospital and street work.
- Payment of $1,624 to Henry Cowell Lime and Cement Co. for cement used in street repairs was approved. linked by the name only, not checked
- $1,650 settles H. R. Klenck's claim against the Municipal Railway
- $1,650 settles H. R. Klenck's claim against the Municipal Railway linked by the name only, not checked
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- The Board approved routine claim payments for widows' pensions, stationery, cement, fuel oil and royalties to various vendors and charities.
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Lumber and sewer material contracts awarded to Beronio Lumber and others
- A contract for lumber and millwork is proposed in Resolution 19380; the vote continues on the next page.
- Six cement companies bid to supply the City through June 30, 1922; the bids were referred to the Supplies Committee.
- G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Board finally passed payments to dozens of city contractors and suppliers, including sewer, school, transit and hospital work. linked by the name only, not checked
- Resolution authorizing many payments from city funds to contractors, suppliers and claimants, including Hetch Hetchy and school work; the vote continues. linked by the name only, not checked
- Payment of $550.84 approved to Henry Cowell Lime & Cement Co. for cement for parks. linked by the name only, not checked
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Payment of $1,416.13 to Henry Cowell Lime and Cement Co. for cement for street repair was approved. linked by the name only, not checked
- Payments authorized to suppliers and contractors for schools, water, fire and sewer work; the vote continues on the next page. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Henry Cowell Lime and Cement Company's appeal over Commercial Street sidewalk and retaining wall work was put off one week.
- Passed for printing: authorizes payments to listed claimants for park and Steinhart Aquarium expenses.
- Resolution authorizes payments to utilities, suppliers and the California Academy of Sciences for park upkeep, including Steinhart Aquarium maintenance.
- Henry Cowell Lime and Cement Company's appeal against Commercial Street sidewalk and retaining wall work was laid over one week.
- Henry Cowell Lime and Cement's Commercial Street appeal is put off
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- A $542 claim from Henry Cowell Lime & Cement Co. for street reconstruction cement is listed for payment. linked by the name only, not checked
- Henry Cowell Lime and Cement Company's appeal over Commercial Street sidewalk work was laid over one week.
- Payment of $542 to Henry Cowell Lime & Cement Co. for street reconstruction cement was ordered paid. linked by the name only, not checked
- Henry Cowell Lime and Cement appeal on Commercial Street laid over
- Henry Cowell Lime & Cement Company's appeal over Commercial Street sidewalk and retaining wall work was laid over one week.
- Henry Cowell Lime and Cement's appeal denied; Commercial Street sidewalks ordered
- Henry Cowell Lime & Cement Co. was paid $576.71 for cement used in street reconstruction. linked by the name only, not checked
- Henry Cowell Lime & Cement Co. was paid $576.71 for cement used in street reconstruction.
- Claim of $858 to Henry Cowell Lime and Cement Co. for cement is listed for payment.
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- Henry Cowell Lime & Cement Company was listed for $523.70 for cement used in city parks.
- A claim for $876.41 for cement was listed for payment to Henry Cowell Lime and Cement Company. linked by the name only, not checked
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Payment of $1,559.93 to Henry Cowell Lime & Cement Company for cement from the Water Revenue Fund.
- Henry Cowell Lime & Cement Company claim of $1,559.93 for cement, paid from the water revenue fund.
- Henry Cowell Lime and Cement Company is listed for a $2,307.96 payment for cement for the Water Department.
- Henry Cowell Lime and Cement Company was paid $2,307.96 for cement supplied to the Water Department.
- Pays Henry Cowell Lime and Cement Company $760.50 for cement. linked by the name only, not checked
- Henry Cowell Lime and Cement Company is owed $735.74 for cement, claim dated November 18, 1931.
- Payment of $760.50 to Henry Cowell Lime and Cement Company for cement was approved for the water department account.
- Claim of $735.74 from Henry Cowell Lime and Cement Company for cement, listed for payment.
- Pays Henry Cowell Lime and Cement Company $1,076.40 for cement from the Water Revenue Fund.
- Henry Cowell Lime & Cement Co's building assessment was reviewed; appraisers recommend a $1,000 reduction, taken under advisement.
- The city agreed to buy Lots 16 and 16-A in Assessor's Block 819 from Henry Cowell Lime and Cement Co. for $15,000 for the Hayes Valley Community Center.
- [name withheld] and Cement paid $225 for a sewer easement